How to use FOS8 - Single Document Reversal

FOS8 - Overview

• Transaction Code: FOS8

  Description: Single Document Reversal

  Release: S/4HANA and ECC 6

• • Program: RFVISLB8

    Screen: 1000

    Authorization Object:

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

FOS8 - Details

• SAP Tcode: FOS8 - Single Document Reversal

  
  Overview:
  FOS8 is a transaction code used in SAP to reverse a single document. This transaction code is used to reverse documents that have been posted in the system, such as invoices, payments, and other documents. It can be used to reverse documents that have been posted in the system, but not yet cleared. 
  
  Functionality: 
  FOS8 allows users to reverse a single document without having to manually delete the document from the system. This transaction code can be used to reverse documents that have been posted in the system, but not yet cleared. It can also be used to reverse documents that have been cleared, but not yet posted. 
  
  Step-by-step How to Use: 
  To use FOS8, users must first enter the document number of the document they wish to reverse. Once the document number has been entered, users must then select the “Reverse” button. This will open a new window where users can enter additional information about the reversal, such as the reason for the reversal and any additional notes. Once all of the information has been entered, users must then select “Execute” to complete the reversal process. 
  
  Other Recommendations: 
  When using FOS8, it is important to ensure that all of the information entered is accurate and up-to-date. Additionally, it is important to ensure that all of the documents being reversed are valid and have not